Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Pondavakkam

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
05/03/2021	SFCG/2020-21/R/38	Direct Receipts	28,670	30/03/2021	SWMS/2020-21/P/11	Expenditures	17.7
05/03/2021	SFCG/2020-21/R/39	Direct Receipts	26,800			Expenditures
08/03/2021	SFCG/2020-21/R/40	Direct Receipts	27,350			Expenditures
08/03/2021	SFCG/2020-21/R/41	Direct Receipts	4,290			Expenditures
10/03/2021	SFCG/2020-21/R/42	Direct Receipts	40,804			Expenditures
16/03/2021	SFCG/2020-21/R/52	Direct Receipts	41,812			Expenditures
19/03/2021	SFCG/2020-21/R/31	Direct Receipts	41,005			Expenditures
19/03/2021	SFCG/2020-21/R/48	Direct Receipts	200,000			Expenditures
20/03/2021	SFCG/2020-21/R/43	Direct Receipts	14,178			Expenditures
20/03/2021	SFCG/2020-21/R/49	Direct Receipts	2,296			Expenditures
22/03/2021	SFCG/2020-21/R/32	Direct Receipts	123,015			Expenditures
22/03/2021	SFCG/2020-21/R/50	Direct Receipts	50,000			Expenditures
25/03/2021	SFCG/2020-21/R/44	Direct Receipts	1,900			Expenditures
31/03/2021	SFCG/2020-21/R/45	Direct Receipts	660			Expenditures